MEMORIAL PARK (EIN 730351435) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1926

Legal Domicile

Principal Officer

FREDERIC N SCHNEIDER III

Phone

9186270220

Tax Period

2024-01-01 to 2024-12-31

MEMORIAL PARK, founded in 1926, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024. Net assets of $28.4M represent 62 months of operating reserves.

Mission

MEMORIAL PARK CEMETERY IS DEDICATED TO PROVIDING A BEAUTIFUL RESTING PLACE FOR DECEASED INDIVIDUALS AND A TRANQUIL ATMOSPHERE FOR THEIR LOVED ONES TO REFLECT AND REMEMBER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,764,056

Investment Income $1,601,649

Other Revenue $80,498

TOTAL REVENUE $5,446,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,640,567

Fundraising Expenses $0

Program Expenses $5,176,228

Other Expenses $3,842,429

TOTAL EXPENSES $5,482,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,446,203	$5,467,754	0.0%
Expenses	$5,482,996	$5,481,578	+0.0%
Net Income	$-36,793	$-13,824	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$312,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERIC N SCHNEIDER III	TRUSTEE	30.00	Director	$156,000	$0	$156,000
THOMAS D ROBERTSON	TRUSTEE	30.00	Director	$156,000	$0	$156,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$5,446,203	$5,482,996	$29,050,795	$-36,793
2023	$5,467,754	$5,481,578	$28,013,241	$-13,824
2022	$4,402,139	$5,481,853	$27,310,075	$-1,079,714
2021	$5,086,019	$4,682,096	$30,425,611	$403,923
2020	$3,603,142	$4,551,329	$29,090,916	$-948,187
2019	$3,457,346	$4,374,899	$29,683,599	$-917,553
2018	$4,418,011	$4,376,258	$28,886,828	$41,753

MEMORIAL PARK